Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
FERAL CAT COALITION OF OREGON
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.1M
Total Revenue
$1.4M
Total Expenses
$12.7M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
83.1%
Operating Reserve
111.60x
Liability-to-Asset
0.6%
Revenue Diversification
86.0%
Executive Compensation
$131K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.5% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.4% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
83.1% | 127.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
111.6 mo | 19.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 3.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-18.6% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.1% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.4M | $12.7M | 89.5% | 13 |
| 2024 | $2.6M | $1.1M | $11.2M | 84.2% | 15 |
| 2023 | $1.6M | $1.2M | $8.6M | 85.9% | 15 |
| 2022 | $1.3M | $1.2M | $7.3M | 88.2% | 16 |
| 2021 | $2.7M | $1.2M | N/A | — | 20 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.